Billed Entity:
144047
FRN:
1899080128
Funding Year:
2018
470#:
180020941
471#:
181041134
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-09
Service Start Date (486):
2018-07-09
Committed Amount:
$16,586.76
Last Date of Service:
2019-09-30
Disbursed Amount:
$16,586.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,733.45
$20,733.45
One Time Ineligible Cost:
$0.00
$20,733.45
Total Cost:
$20,733.45
$20,733.45
Discount Percent:
80
80
Requested Amount:
$16,586.76
$16,586.76